Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,890 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 19,890 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:49 AM. |